Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 69,195 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,225 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:29 AM. |